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Global Tax Senior Manager

In United States

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Global Tax Senior Manager   

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JOB TITLE:

Global Tax Senior Manager

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Wilmington, DE United States

JOB DESCRIPTION:

The Role and Responsibilities 

Client Finance has a Tax Senior Manager position available at its corporate headquarters in Wilmington DE. This is a highly visible, key role within the Company and Finance function and works closely with the External Reporting, Accounting Policy, Investor Relations teams, as well as with finance management located in the various businesses. This position will require a person of vision, integrity and commitment, as well as substantial leadership and influencing experience, maturity and judgment. The successful candidate will work up and down through the organization in a team environment, supporting various tax planning and strategic initiatives.

Your Key Responsibilities:

  • Responsible for managing the global tax accounting matters for DuPont. This includes comprehensively and accurately reporting all income tax related matters and maintaining the associated internal controls
  • Ensure the quarterly and annual income tax provisions are timely and accurately prepared in accordance with the relevant US GAAP, SEC, and other authoritative guidance related to accounting for income taxes
  • Manage all internal reporting for tax accounting, including the preparation of the income tax component of the company's annual forecast and annual business profit objective submissions (including the impact of income tax on cash flows);
  • Identify, research, and prepare company position papers related to income tax accounting issues under US GAAP for discussion and review with senior Tax and Finance leadership and the company's external auditors.

Your Qualification Profile:

  • Bachelor's degree in accounting or finance
  • 12+ years' tax experience in public accounting or corporate tax environment with an emphasis on tax accounting
  • Technical expertise in the area of ASC 740 involving both domestic and international operations, as well as an understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes
  • Must have a demonstrated ability to effectively manage multiple priorities
  • Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand process and implement change
  • Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum
  • Ability to communicate/present issues in a clear and effective manner across all levels throughout the company and external auditors
  • Master's Degree in Tax and/or CPA is preferred
  • Experience with SAP, OneSource tax software is preferred
  • Big 4 experience is preferred
  • Experience with U.S. reporting requirements for complex international transactions is strongly preferred

Hybrid working is available for this position. Candidates must live within a commutable distance to the Wilmington, DE site

Position Details

POSTED:

Jan 17, 2023

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16619904894899960

LOCATION:

United States

CITY:

Wilmington, DE

Job Origin:

OORWIN_ORGANIC_FEED

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Global Tax Senior Manager    Apply

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<p><strong><span style="font-family: Tahoma,Geneva,sans-serif;">The Role and Responsibilities </span></strong></p> <p><span style="font-family: Tahoma,Geneva,sans-serif;">Client Finance has a Tax Senior Manager position available at its corporate headquarters in Wilmington DE. This is a highly visible, key role within the Company and Finance function and works closely with the External Reporting, Accounting Policy, Investor Relations teams, as well as with finance management located in the various businesses. This position will require a person of vision, integrity and commitment, as well as substantial leadership and influencing experience, maturity and judgment. The successful candidate will work up and down through the organization in a team environment, supporting various tax planning and strategic initiatives.</span></p> <p><span style="font-family: Tahoma,Geneva,sans-serif;"><strong><u>Your Key Responsibilities:</u></strong></span></p> <ul> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Responsible for managing the global tax accounting matters for DuPont. This includes comprehensively and accurately reporting all income tax related matters and maintaining the associated internal controls</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Ensure the quarterly and annual income tax provisions are timely and accurately prepared in accordance with the relevant US GAAP, SEC, and other authoritative guidance related to accounting for income taxes</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Manage all internal reporting for tax accounting, including the preparation of the income tax component of the company's annual forecast and annual business profit objective submissions (including the impact of income tax on cash flows);</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Identify, research, and prepare company position papers related to income tax accounting issues under US GAAP for discussion and review with senior Tax and Finance leadership and the company's external auditors.</span></li> </ul> <p><span style="font-family: Tahoma,Geneva,sans-serif;"><strong><u>Your Qualification Profile:</u></strong></span></p> <ul> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Bachelor's degree in accounting or finance</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">12+ years' tax experience in public accounting or corporate tax environment with an emphasis on tax accounting</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Technical expertise in the area of ASC 740 involving both domestic and international operations, as well as an understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Must have a demonstrated ability to effectively manage multiple priorities</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand process and implement change</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Ability to communicate/present issues in a clear and effective manner across all levels throughout the company and external auditors</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Master's Degree in Tax and/or CPA is preferred</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Experience with SAP, OneSource tax software is preferred</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Big 4 experience is preferred</span></li> <li><span style="font-family: Tahoma,Geneva,sans-serif;">Experience with U.S. reporting requirements for complex international transactions is strongly preferred</span></li> </ul> <p><span style="font-family: Tahoma,Geneva,sans-serif;">Hybrid working is available for this position. Candidates must live within a commutable distance to the Wilmington, DE site</span></p>


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